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CONSOLIDATED STATEMENTS OF INCOME - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
CONSOLIDATED STATEMENTS OF INCOME
Total revenue	$ 17,103,317	$ 20,725,721
Total cost of revenue (including purchases from related parties of $155,982 in 2021 and $493,463 in 2020)	10,976,807	12,285,400
Gross profit	6,126,510	8,440,321
General and administrative expenses (including purchases from related parties of $4,429 in 2021)	4,764,486	4,695,309
Gain on asset dispositions and impairments, net	248,933	220
Income from operations	1,113,091	3,744,792
Other income (expense):
Interest income	160,364	136,440
Interest expense	(2,860)	(2,526)
Profit-sharing income from OC-BVI	6,075	10,125
Equity in the earnings of OC-BVI	15,780	25,883
Net unrealized gain (loss) on put/call options	131,000	(161,000)
Other	4,249	18,339
Other income, net	314,608	27,261
Income before income taxes	1,427,699	3,772,053
Provision for income taxes	(2,660)	206,083
Net income from continuing operations	1,430,359	3,565,970
Income from continuing operations attributable to non-controlling interests	128,793	360,998
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders	1,301,566	3,204,972
Total loss from discontinued operations	(312,794)	(316,365)
Net income attributable to Consolidated Water Co. Ltd. stockholders	$ 988,772	$ 2,888,607
Basic earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders
Continuing operations	$ 0.08	$ 0.21
Discontinued operations	(0.02)	(0.02)
Basic earnings (loss) per share	0.06	0.19
Diluted earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders
Continuing operations	0.08	0.21
Discontinued operations	(0.02)	(0.02)
Diluted earnings (loss) per share	0.06	0.19
Dividends declared per common and redeemable preferred shares	$ 0.085	$ 0.085
Weighted average number of common shares used in the determination of:
Basic earnings per share	15,201,458	15,114,506
Diluted earnings per share	15,356,842	15,268,884

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